2024-11-15T09:03:09-06:00 2023-12-31 550538163 SUTTLE & STALNAKER PLLC 453 SUNCREST TOWNE CENTRE DR STE 201 MORGANTOWN WV 26505 990 2023-01-01 842497312 MORGANTOWN COMMUNITY RESOURCES MORG 3044130094 PO BOX 1028 MORGANTOWN WV 26531 RON JUSTICE TREASURER 3044130094 2024-11-15 1 1 WALLACE F SUTTLE II CPA P00050161 3045543371 2024-11-15 2023 2024-10-15 13:58:12Z DAVID GOLDBERG PO BOX 1028 MORGANTOWN WV 26531 1235766 0 X WWW.HAZELSHOUSEWV.COM X 2019 WV TO PROMOTE THE SOCIAL WELFARE OF THE MORGANTOWN, WEST VIRGINIA AREA BY IMPROVING INTER-CHARITY COMMUNICATION, COLLABORATION, AND COORDINATION THROUGH PROVIDING AFFORDABLE SPACE TO LOCAL CHARITIES. 9 9 0 9 0 0 364147 423376 191849 463877 0 485 0 348028 555996 1235766 0 0 0 0 0 0 0 0 0 640162 849056 640162 849056 -84166 386710 11023947 11558522 1210126 897347 9813821 10661175 TO PROMOTE THE SOCIAL WELFARE OF THE MORGANTOWN, WEST VIRGINIA AREA BY IMPROVING INTER-CHARITY COMMUNICATION,COLLABORATION, AND COORDINATION THROUGH PROVIDING AFFORDABLE SPACE IN WHICH A VARIETY OF LOCAL CHARITIES MAY BASE THEIR OPERATIONS. 0 0 821789 811905 MORGANTOWN COMMUNITY RESOURCES (MCR) IS A NON-PROFIT, TAX EXEMPT CORPORATION WHOSE PURPOSE IS 1) TO DEVELOP, OWN, AND OPERATE A MODERN, CENTRALIZED FACILITY IN MORGANTOWN TO HOUSE SOCIAL SERVICE AGENCIES THAT SERVE THE MOST VULNERABLE POPULATIONS IN MORGANTOWN, MONONGALIA COUNTY, AND ADJOINING COUNTIES WITH EMPHASIS INITIALLY ON SHELTER FOR THE HOMELESS, FEEDING PROGRAMS, AND A SOBRIETY CENTER AND 2) TO GROW TO INCLUDE ADDICTION SUPPORT GROUPS, CHARACTER BUILDING PROGRAMS, EMPLOYMENT SERVICES, AND PARTNERSHIPS WITH OTHER NON-PROFIT ORGANIZATIONS THAT DIRECTLY ADDRESS AND ASSIST INDIVIDUALS SUFFERING FROM HOMELESSNESS AND/OR SUBSTANCE ABUSE DISORDER. 821789 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WV X MAUREEN TENNANT 3043763645 20 SCOTT AVENUE STE 104 MORGANTOWN WV 26508 X DAVID GOLDBERG PRESIDENT 1.00 X X 0 0 0 MARK NESSELROAD VICE PRESIDENT 1.00 X X 0 0 0 RONALD JUSTICE TREASURER 1.00 X X 0 0 0 KARA VELTRI SECRETARY 1.00 X X 0 0 0 SETH WILSON DIRECTOR 1.00 X 0 0 0 LYN DOTSON DIRECTOR 1.00 X 0 0 0 JONATHAN BOARD DIRECTOR 1.00 X 0 0 0 DANIELLE TRUMBLE DIRECTOR 1.00 X 0 0 0 JEFF ARNETT DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 306922 116454 423376 OCCUPANCY INCOME 623990 340483 340483 UTILITY FEE INCOME 623990 123394 123394 463877 485 485 SETTLEMENT INCOME 623990 348028 348028 348028 1235766 811905 0 485 54533 27266 27267 2324 2324 34920 34920 59975 59975 598 598 11924 11924 213976 213976 2395 2395 15654 15654 186919 186919 34692 34692 REPAIRS AND MAINTENANCE 157740 157740 BAD DEBT EXPENSE 52882 52882 TRANSPORTATION ROUTE 20309 20309 GRANT APPLICATION FEES 150 150 65 65 849056 821789 27267 0 64468 147877 677395 135998 47627 563403 7350 9395 11127602 425753 10227107 10701849 11023947 11558522 380672 329413 194097 567934 635357 0 1210126 897347 X 9813821 10661175 9813821 10661175 11023947 11558522 386710 460644 0 X X 0 1 X 1 0 X 3500000 50000 364147 423376 4337523 107562 191849 463877 763288 3500000 157562 555996 887253 5100811 0 0 0 5100811 485 485 485 485 2500 1269 348028 351797 3502500 158831 555996 1235766 5453093 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000000 5000000 5739228 425753 5313475 388374 388374 10701849 1235766 0 1235766 0 1235766 849056 0 849056 0 849056 FORM 990, PART VI, SECTION B, LINE 11B MORGANTOWN COMMUNITY RESOURCES HAS A CPA FIRM PREPARE IT'S FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY THE BOARD OF THE ORGANIZATION. THE RETURN IS THEN FINALIZED AND THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 ALL FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS CHARGED WITH OVERSIGHT OF THE AUDIT.